Busisiwe Thabetha Email and Phone Number

Our key focus areas include amongst others; contract mining & other mining operations services. We promote formation of sustainable partnership and relations with our clients.

Engage/source potential suppliers • Liaise with finance regarding new accounts • Sourcing for new and alternate suppliers • Releasing of import order, client liaison, clearing imports costing and verification of deliveries • Capturing of purchase order • Checking if purchase order is against contract and quotation agreed terms and approved by management • All service level agreement terms negotiations and the keeping of the contracts thereof • Capturing contract • Negotiating settlement terms and discounts • Vendor negotiations, checking discounts and price values and ensuring credit applications are completed • Vendor management and administration • Find new suppliers better pricing, samples, distribution of samples gaining new suppliers at affordable rates • Communicate with oversea clients regarding availability of stock on hand for supply to the company • Sourcing of new products against company required items • Ensuring that payments are done against imports, transporters and 3rd parties as well as check invoices to ensure they match • Preparation of all Forex payments for accounts to process payment • Listing all invoices and payments that require financial releasing • Order Spares from the most cost-effective suppliers and ensure that orders are placed and approved • Ensure costing exercises are done and referred to marketing for new product ventures • Ensure that Trading Goods and Raw Materials follow a 3-quote process prior to approval • Convert all COD customer to 30-day accounts • Pricing, Quantity, closing of back orders are resolved various queries • Get 3 estimates before clearing a shipment and negotiate the most affordable transport rates using the 3-quote system • Centralised purchasing • Receipt all Raw Materials in SAP • Prepare all samples for testing • Adhere to internal control procedures

pricing and exception maintenance .order entry.order management .verification management.communication controllogistic co - Ordinator invoicing and credit management

incoterms .purchases orders functionalities.currencytransport planning

Teaching English to Foreign students around Asia. Different age group and different occupations.

Wbr creations EvaluationsCalibrationsWeekly stats and monthly stats obtained by the site .Weekly feedback

Create reservation for clients, to services their devices enrich their experience by educating them more of the product they used. Isolated hardware and software issues. Advised on environmental issues affecting the performance of the devices. Advised estimated repair, advised the protection plan.

Ensure that all purchase s requests are captured and delivered on time .Costing and budget are in line with the queries are resolved.All deliveries and delays communicated to the stakeholders. Accurate record keeping of all purchase orders .Ensure procurement is in line with BBBEE requirement for preferential procurement.

Answering inbound calls, troubleshooting steps to resolve hardware issues and software issues. advised insurance cover for the products, processing claims